Civic Intelligence

North Kitsap Fishline

990 • Fiscal year 2018 • EIN 91-1244431

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

Organization ProfileWWW.NKFISHLINE.ORG

View Organization Page

PO Box 1517Poulsbo, WA 98370

(360) 779-5190

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$63,367

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,591,859

Up $800,137 (+17%) from 2017

Net Assets

Up

$4,871,975

Up $1,161,409 (+31%) from 2017

Liabilities

Down

$719,884

Down $361,272 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin82nd percentile

Revenue

Down

$4,221,772

Down $103,449 (-2.4%) from 2017

Expenses

Up

$3,060,363

Up $288,792 (+10%) from 2017

Net Income

Down

$1,161,409

Down $392,241 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $688,166Liabilities 2011: $12,370Net Assets 2011: $675,7962011Assets 2012: $799,356Liabilities 2012: $7,653Net Assets 2012: $791,7032012Assets 2013: $1,700,890Liabilities 2013: $732,910Net Assets 2013: $967,9802013Assets 2014: $1,940,334Liabilities 2014: $719,258Net Assets 2014: $1,221,0762014Assets 2015: $2,584,869Liabilities 2015: $699,147Net Assets 2015: $1,885,7222015Assets 2016: $2,842,482Liabilities 2016: $685,566Net Assets 2016: $2,156,9162016Assets 2017: $4,791,722Liabilities 2017: $1,081,156Net Assets 2017: $3,710,5662017Assets 2018: $5,591,859Liabilities 2018: $719,884Net Assets 2018: $4,871,9752018Assets 2019: $5,703,578Liabilities 2019: $675,747Net Assets 2019: $5,027,8312019Assets 2020: $6,632,280Liabilities 2020: $523,632Net Assets 2020: $6,108,6482020Assets 2021: $7,066,780Liabilities 2021: $81,407Net Assets 2021: $6,985,3732021Assets 2022: $7,869,117Liabilities 2022: $387,974Net Assets 2022: $7,481,1432022Assets 2023: $7,843,464Liabilities 2023: $317,955Net Assets 2023: $7,525,5092023Assets 2024: $8,227,055Liabilities 2024: $262,310Net Assets 2024: $7,964,7452024

Highlighted filing

2018

Assets$5,591,859
Liabilities$719,884
Net Assets$4,871,975
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $2,371,651Expenses 2011: $2,271,879Net Income 2011: $99,7722011Revenue 2012: $2,072,558Expenses 2012: $1,970,492Net Income 2012: $102,0662012Revenue 2013: $2,241,701Expenses 2013: $2,065,424Net Income 2013: $176,2772013Revenue 2014: $2,634,771Expenses 2014: $2,381,675Net Income 2014: $253,0962014Revenue 2015: $3,105,208Expenses 2015: $2,440,562Net Income 2015: $664,6462015Revenue 2016: $2,750,068Expenses 2016: $2,478,874Net Income 2016: $271,1942016Revenue 2017: $4,325,221Expenses 2017: $2,771,571Net Income 2017: $1,553,6502017Revenue 2018: $4,221,772Expenses 2018: $3,060,363Net Income 2018: $1,161,4092018Revenue 2019: $3,474,685Expenses 2019: $3,318,829Net Income 2019: $155,8562019Revenue 2020: $4,389,421Expenses 2020: $3,308,604Net Income 2020: $1,080,8172020Revenue 2021: $4,156,969Expenses 2021: $3,280,244Net Income 2021: $876,7252021Revenue 2022: $4,579,926Expenses 2022: $4,084,156Net Income 2022: $495,7702022Revenue 2023: $4,674,898Expenses 2023: $4,630,531Net Income 2023: $44,3672023Revenue 2024: $5,577,970Expenses 2024: $5,138,735Net Income 2024: $439,2352024

Highlighted filing

2018

Revenue$4,221,772
Expenses$3,060,363
Net Income$1,161,409
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$4,385,448
Mission and Program Overview

Mission

To serve the north kitsap community by providing food, emergency services and resources to transform lives.

Food bank and emergency services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,453,209$4,783,886▲ $2,330,677
Savings and Temporary Cash Investments$1,397,612$455,673▼ $941,939
Cash and Non-Interest-Bearing Accounts$736,464$141,222▼ $595,242
Inventories for Sale or Use$92,779$115,151▲ $22,372
Pledges and Grants Receivable$83,191$77,195▼ $5,996
Prepaid Expenses and Deferred Charges$15,774$15,235▼ $539
Intangible Assets$5,907--
Accounts Receivable$6,786$3,497▼ $3,289
Total Assets$4,791,722$5,591,859▲ $800,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$652,530$650,671▼ $1,859
Accounts Payable and Accrued Expenses$428,626$69,213▼ $359,413
Total Liabilities$1,081,156$719,884▼ $361,272
Net Assets / Fund Balance
Unrestricted Net Assets$3,303,616$4,794,780▲ $1,491,164
Temporarily Rstr Net Assets$406,950$77,195▼ $329,755
Total Net Assets Fund Balance$3,710,566$4,871,975▲ $1,161,409
Total Liabilities and Net Assets / Fund Balance$4,791,722$5,591,859▲ $800,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,647,705$68,931$3,716,636
Equipment$421,315$108,977$530,292
Land$504,000-$504,000
Leasehold Improvements$210,866$39,269$250,135
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary NaderExecutive DirectorFT$63,367$63,367

Board Members and Trustees

NameTitle
Karen TimkenFundraiser Chair
Judy DoughertyPresident
Tom EckmannPast Vice President
Caroline PerishoVice President
Becky EricksonBoard Member
Betty HermanBoard Member
Blair AndersonBoard Member
Jeffrey GriffinBoard Member
Jennifer EvansBoard Member
Judy Granlee-gatesBoard Member
Kim MckoyBoard Member
Michael PhilbrickBoard Member
Nick JohnsonBoard Member
Sharon StilesBoard Member
Tony HinsonBoard Member
Tracy RussellSecretary
Becky HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,487,049
Program Service Revenue
$0
Investment Income
$261,719
Other Revenue
$473,004
All Other Contributions
$3,291,584
Change in Net Assets
$1,161,409

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory300$1,674,557Fair Value
Clothing and Household Goods-$429,943Resale Value
Other Non Cash Contri Table32$98,006Fair Value
Other Non Cash Contri Table404$34,500Fair Value
Other Non Cash Contri Table50$7,215Fair Value
Total Noncash Contributions786$2,244,221-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,221,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,221,772
Total Revenue per Form 990
$4,221,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,677,883
Salaries, Compensation, and Employee Benefits$382,480
Total Fundraising Expense$52,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,130$9,000$17,500$286,630
All Other Expenses$126,479$29,045$25,797$181,321
Other Expenses$52,959$22,562$7,900$83,421
Occupancy$63,643--$63,643
Current Officers, Directors, Trustees, and Key Employees$23,367$40,000-$63,367
Depreciation Depletion$49,504$8,059-$57,563
Interest$32,522$5,294-$37,816
Payroll Taxes$26,311$4,548$1,624$32,483
Fees for Services Accounting$15,301$10,200-$25,501
Insurance$17,025$1,891-$18,916
Advertising$2,491--$2,491
Travel$1,502--$1,502
Total Functional Expenses$2,876,943$130,599$52,821$3,060,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,060,363
Total Expenses per Audited Statements$3,060,363
Total Expenses per Form 990$3,060,363
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundraiser$124,218---
Other Events$60---
Total Events$124,278---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed form 990 was provided to the executive director who reviewed, signed, and filed the return. A copy was made available to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Any situation that may potentially create a conflict of interest is brought up by the board members and discussed at board meetings. Appropriate actions are taken to avoid conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“Copies of form 1023 and form 990 can be requested by contacting the organization. The organization's governing documents, policies, and financial statements are made available to the public upon request. Copies of the documents can be provided in electronic format.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are made available to the public upon request. Anyone who is interested in viewing these documents can contact the organization. Copies of the documents can be provided in electronic format.”

Filing and Contact Details

Filer

Filer Name
North Kitsap Fishline
EIN
91-1244431
Phone
3607795190
Address
PO BOX 1517, POULSBO, WA 98370

Signing Officer

Name
Becky Hall
Title
Treasurer
Phone
3607795190
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Hall
Formed
1983
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
19
Volunteers
471

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Larry Hurley CPA
Phone
3604794611
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IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0124278
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0252116
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt058942
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0415792
IRS990/GrossReceiptsAmt04385448
IRS990/GrossSalesOfInventoryAmt0451644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01891
IRS990/InsuranceGrp/ProgramServicesAmt017025
IRS990/InsuranceGrp/TotalAmt018916
IRS990/IntangibleAssetsGrp/BOYAmt05907
IRS990/InterestGrp/ManagementAndGeneralAmt05294
IRS990/InterestGrp/ProgramServicesAmt032522
IRS990/InterestGrp/TotalAmt037816
IRS990/InventoriesForSaleOrUseGrp/BOYAmt092779
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0115151
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09603
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02453209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04783886
IRS990/LandBldgEquipCostOrOtherBssAmt05001063
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0163676
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE NORTH KITSAP COMMUNITY BY PROVIDING FOOD, EMERGENCY SERVICES AND RESOURCES TO TRANSFORM LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0652530
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0650671
IRS990/NetAssetsOrFundBalancesBOYAmt03710566
IRS990/NetAssetsOrFundBalancesEOYAmt04871975
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0252116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0252116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0451644
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0451644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02244221
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt063643
IRS990/OccupancyGrp/TotalAmt063643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOODBANK DONATIONS
IRS990/OtherExpensesGrp/Desc1THRIFT STORE DONATIONS
IRS990/OtherExpensesGrp/Desc2FOOD AND EMERGENCY SERV
IRS990/OtherExpensesGrp/Desc3G&A: GIFTS-IN-KIND - MA
IRS990/OtherExpensesGrp/FundraisingAmt07900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022562
IRS990/OtherExpensesGrp/ProgramServicesAmt01667321
IRS990/OtherExpensesGrp/ProgramServicesAmt1421053
IRS990/OtherExpensesGrp/ProgramServicesAmt2117335
IRS990/OtherExpensesGrp/ProgramServicesAmt352959
IRS990/OtherExpensesGrp/TotalAmt01667321
IRS990/OtherExpensesGrp/TotalAmt1421053
IRS990/OtherExpensesGrp/TotalAmt2117335
IRS990/OtherExpensesGrp/TotalAmt383421
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021360
IRS990/OtherRevenueTotalAmt021360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286630
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04548
IRS990/PayrollTaxesGrp/ProgramServicesAmt026311
IRS990/PayrollTaxesGrp/TotalAmt032483
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015235
IRS990/PrincipalOfficerNm0BECKY HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE PROVIDES REVENUE TO COVER OVERHEAD COSTS NECESSARY TO RUN FOOD BANK AND EMERGENCY SERVICES PROGRAM. IT ALSO PROVIDES FAMILIES, INCLUDING THE HOMELESS, WITH CLOTHES FOR GROWING CHILDREN AND ADULTS TO ATTEND JOB INTERVIEWS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0530307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03957012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010953
IRS990/PYOtherExpensesAmt02466753
IRS990/PYOtherRevenueAmt0357256
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01553650
IRS990/PYSalariesCompEmpBnftPaidAmt0304818
IRS990/PYTotalExpensesAmt02771571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04325221
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01161409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01397612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03362772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03839317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02351305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02742014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02363047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014658455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01605474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0145638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0132894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0503945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96490
IRS990ScheduleA/PublicSupportPY170Pct00.97040
IRS990ScheduleA/PublicSupportTotal170Amt014658455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03362772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03839317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02351305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02742014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02363047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014658455
IRS990ScheduleA/TotalSupportAmt015192434
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03647705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03716636
IRS990ScheduleD/EquipmentGrp/BookValueAmt0421315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0530292
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03060363
IRS990ScheduleD/LandGrp/BookValueAmt0504000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0504000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0210866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039269
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250135
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04221772

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,591,859
Liabilities
$719,884
Net assets
$4,871,975
Revenue
$4,221,772
Expenses
$3,060,363
Net income
$1,161,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.26$7.96$5.58$5.14$0.44
2023Detailed filing. Detailed filing data is available for this year.$7.84$0.32$7.53$4.67$4.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.87$0.39$7.48$4.58$4.08$0.50
2021Detailed filing. Detailed filing data is available for this year.$7.07$0.08$6.99$4.16$3.28$0.88
2020Detailed filing. Detailed filing data is available for this year.$6.63$0.52$6.11$4.39$3.31$1.08
2019Detailed filing. Detailed filing data is available for this year.$5.70$0.68$5.03$3.47$3.32$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.72$4.87$4.22$3.06$1.16
2017Detailed filing. Detailed filing data is available for this year.$4.79$1.08$3.71$4.33$2.77$1.55
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.69$2.16$2.75$2.48$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.70$1.89$3.11$2.44$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.72$1.22$2.63$2.38$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.73$0.97$2.24$2.07$0.18
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$2.07$1.97$0.10
2011Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$2.37$2.27$0.10